Civic Intelligence

Des Plaines Historical Society

990 • Fiscal year 2017 • EIN 36-6208123

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.DESPLAINESHISTORY.COM
789 Pearson StreetDes Plaines, IL 60016

(847) 391-5399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,190

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$640,472

Up $126,434 (+25%) from 2016

Net Assets

Up

$627,970

Up $124,206 (+25%) from 2016

Liabilities

Up

$12,502

Up $2,228 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$302,866

Up $82,296 (+37%) from 2016

Expenses

Up

$196,645

Up $5,060 (+2.6%) from 2016

Net Income

Up

$106,221

Up $77,236 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $337,535Liabilities 2012: $8,850Net Assets 2012: $328,6852012Assets 2013: $411,241Liabilities 2013: $8,233Net Assets 2013: $403,0082013Assets 2014: $427,940Liabilities 2014: $8,225Net Assets 2014: $419,7152014Assets 2015: $459,991Liabilities 2015: $7,267Net Assets 2015: $452,7242015Assets 2016: $514,038Liabilities 2016: $10,274Net Assets 2016: $503,7642016Assets 2017: $640,472Liabilities 2017: $12,502Net Assets 2017: $627,9702017Assets 2018: $610,712Liabilities 2018: $12,968Net Assets 2018: $597,7442018Assets 2019: $704,998Liabilities 2019: $11,549Net Assets 2019: $693,4492019Assets 2020: $768,143Liabilities 2020: $8,716Net Assets 2020: $759,4272020Assets 2021: $809,293Liabilities 2021: $17,058Net Assets 2021: $792,2352021Assets 2022: $666,277Liabilities 2022: $23,254Net Assets 2022: $643,0232022Assets 2023: $710,151Liabilities 2023: $9,340Net Assets 2023: $700,8112023Assets 2024: $780,580Liabilities 2024: $2,494Net Assets 2024: $778,0862024

Highlighted filing

2017

Assets$640,472
Liabilities$12,502
Net Assets$627,970
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $131,5122012Revenue 2013: $207,254Expenses 2013: $132,931Net Income 2013: $74,3232013Revenue 2014: $203,278Expenses 2014: $188,749Net Income 2014: $14,5292014Revenue 2015: $235,029Expenses 2015: $192,039Net Income 2015: $42,9902015Revenue 2016: $220,570Expenses 2016: $191,585Net Income 2016: $28,9852016Revenue 2017: $302,866Expenses 2017: $196,645Net Income 2017: $106,2212017Revenue 2018: $241,717Expenses 2018: $230,416Net Income 2018: $11,3012018Revenue 2019: $255,305Expenses 2019: $210,813Net Income 2019: $44,4922019Revenue 2020: $245,281Expenses 2020: $230,842Net Income 2020: $14,4392020Revenue 2021: $257,604Expenses 2021: $233,499Net Income 2021: $24,1052021Revenue 2022: $204,107Expenses 2022: $243,522Net Income 2022: -$39,4152022Revenue 2023: $248,090Expenses 2023: $254,853Net Income 2023: -$6,7632023Revenue 2024: $292,649Expenses 2024: $258,092Net Income 2024: $34,5572024

Highlighted filing

2017

Revenue$302,866
Expenses$196,645
Net Income$106,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$481,934
Mission and Program Overview

Mission

To provide historical information regarding the city of des plaines.

This organization promotes the awareness of its community's past by collections & presenting these to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,451$498,160▲ $114,709
Cash and Non-Interest-Bearing Accounts$29,278$135,237▲ $105,959
Land, Buildings, and Equipment, Net$101,309$7,075▼ $94,234
Total Assets$514,038$640,472▲ $126,434
Liabilities
Other Liabilities$10,020$12,207▲ $2,187
Accounts Payable and Accrued Expenses$254$295▲ $41
Total Liabilities$10,274$12,502▲ $2,228
Net Assets / Fund Balance
Unrestricted Net Assets$491,931$627,970▲ $136,039
Temporarily Rstr Net Assets$11,833$0▼ $11,833
Total Net Assets Fund Balance$503,764$627,970▲ $124,206
Total Liabilities and Net Assets / Fund Balance$514,038$640,472▲ $126,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,075$1,929$9,004
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip MohrDirectorFT$32,190$32,190

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Libby Kinder-edickVice-president
Brian WolfTrustee
Carol ShannonTrustee
Elizabeth MakelimTrustee
Ellen YearwoodTrustee
Graham HillsTrustee
Kathleen VanaTrustee
Stan KoteckiTrustee
Tom ChristiansenTrustee
Mike CharewiczCity Liaison
Don MileticPark District Liaison
Rhonda PopkoSecretary
Kristina KhoshabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,720
Program Service Revenue
$0
Investment Income
$86,194
Other Revenue
$21,952
All Other Contributions
$25,935
Change in Net Assets
$106,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,469
Other Expenses$60,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,160--$103,160
Other Employee Benefits$17,749$7,927-$25,676
Payroll Taxes$7,633--$7,633
Fees for Services Management-$6,823-$6,823
All Other Expenses-$6,624-$6,624
Depreciation Depletion-$4,582-$4,582
Other Expenses$3,929$7,841-$3,929
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$161,848$34,797$0$196,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,087
Fundraising Direct Expenses$7,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$24,087$24,087$7,763$16,324
Total Events$24,087$24,087$7,763$16,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$12,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reveiwed by an authorized board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Des Plaines Historical Society
EIN
36-6208123
Phone
8473915399
Address
789 PEARSON STREET, DES PLAINES, IL 60016

Signing Officer

Name
Mark Thompson
Title
President
Phone
8473915399
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Mohr
Formed
1968
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gibbert & Associates P C
Address
21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
Preparer
Scott E Gibbert
Phone
8479634840
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on form 990, part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on form 990, part viii”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07633
IRS990/PayrollTaxesGrp/TotalAmt07633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP MOHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM SUPPLEMENTS DOZENS OF LOCAL SCHOOLS' HISTORY PROGRAMS THROUGH SLIDE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL EXHIBITS, TOURS AND DEMONSTRATIONS, HISTORIANS, RESEARCHERS, AND SPEAKERS FREQUENTLY RESEARCH AND RECORD HISTORY AS WELL AS ADDRESS COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt051429
IRS990/PYOtherRevenueAmt025758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028985
IRS990/PYSalariesCompEmpBnftPaidAmt0140156
IRS990/PYTotalExpensesAmt0191585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt0981903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981903
IRS990ScheduleA/TotalSupportAmt01118755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt077299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0121206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07075
IRS990ScheduleD/TotalLiabilityAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVEIWED BY AN AUTHORIZED BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514038
IRS990/TotalAssetsEOYAmt0640472
IRS990/TotalAssetsGrp/BOYAmt0514038
IRS990/TotalAssetsGrp/EOYAmt0640472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196645
IRS990/TotalGrossUBIAmt077298
IRS990/TotalLiabilitiesBOYAmt010274
IRS990/TotalLiabilitiesEOYAmt012502
IRS990/TotalLiabilitiesGrp/BOYAmt010274
IRS990/TotalLiabilitiesGrp/EOYAmt012502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161848
IRS990/TotalReportableCompFromOrgAmt032190
IRS990/TotalRevenueGrp/ExclusionAmt016324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014524

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,472
Liabilities
$12,502
Net assets
$627,970
Revenue
$302,866
Expenses
$196,645
Net income
$106,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.02$7.78$2.93$2.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.09$7.01$2.48$2.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.23$6.43$2.04$2.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.17$7.92$2.58$2.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.09$7.59$2.45$2.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.55$2.11$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$2.42$2.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.13$6.28$3.03$1.97$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$2.21$1.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$2.35$1.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.20$2.03$1.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$2.07$1.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$1.32